[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3977  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66953_31001653347772025-08-150.122025-08-034.993SO669532025-08-100.401.87
SO61633_31002054447712025-05-270.122025-05-154.993SO616332025-05-220.401.87
SO70144_21001315447712025-09-260.122025-09-144.992SO701442025-09-210.401.87
SO52614_21002103347772025-01-020.122024-12-214.992SO526142024-12-280.401.87
SO70879_31001764847772025-10-070.122025-09-254.993SO708792025-10-020.401.87
SO63027_41001435847712025-06-190.122025-06-074.994SO630272025-06-140.401.87
SO71229_31001282547782025-10-120.122025-09-304.993SO712292025-10-070.401.87
SO66969_1192877947762025-08-150.122025-08-034.991SO669692025-08-100.401.87
SO52635_1191291947762025-01-030.122024-12-224.991SO526352024-12-290.401.87
SO70638_61001339747712025-10-030.122025-09-214.996SO706382025-09-280.401.87
SO62311_11001810047742025-06-070.122025-05-264.991SO623112025-06-020.401.87
SO63394_11002097847782025-06-220.122025-06-104.991SO633942025-06-170.401.87
SO64434_361403147792025-07-080.122025-06-264.993SO644342025-07-030.401.87
SO64129_31001228047772025-07-040.122025-06-224.993SO641292025-06-290.401.87
SO64870_21002296747712025-07-150.122025-07-034.992SO648702025-07-100.401.87
SO64178_1191150147762025-07-050.122025-06-234.991SO641782025-06-300.401.87
SO60255_162040247792025-05-070.122025-04-254.991SO602552025-05-020.401.87
SO71333_261572447792025-10-130.122025-10-014.992SO713332025-10-080.401.87
SO68126_49813604477102025-08-310.122025-08-194.994SO681262025-08-260.401.87
SO63039_19814184477102025-06-190.122025-06-074.991SO630392025-06-140.401.87
SO62115_4192172647762025-06-040.122025-05-234.994SO621152025-05-300.401.87
SO61292_21002201247742025-05-210.122025-05-094.992SO612922025-05-160.401.87
SO65670_362121647792025-07-250.122025-07-134.993SO656702025-07-200.401.87
SO71271_31002803847742025-10-120.122025-09-304.993SO712712025-10-070.401.87
SO74230_11001675747712025-11-210.122025-11-094.991SO742302025-11-160.401.87
SO61142_19824857477102025-05-200.122025-05-084.991SO611422025-05-150.401.87
SO63484_461199647792025-06-230.122025-06-114.994SO634842025-06-180.401.87
SO64184_49817948477102025-07-050.122025-06-234.994SO641842025-06-300.401.87
SO69888_11002202147712025-09-230.122025-09-114.991SO698882025-09-180.401.87
SO52634_1191133047762025-01-030.122024-12-224.991SO526342024-12-290.401.87
SO57942_262931647792025-04-030.122025-03-224.992SO579422025-03-290.401.87
SO55385_1191133147762025-02-190.122025-02-074.991SO553852025-02-140.401.87
SO72395_31002065847742025-10-260.122025-10-144.993SO723952025-10-210.401.87
SO69944_261308047792025-09-230.122025-09-114.992SO699442025-09-180.401.87
SO64088_11001615347712025-07-030.122025-06-214.991SO640882025-06-280.401.87
SO72211_2191133147762025-10-240.122025-10-124.992SO722112025-10-190.401.87
SO62784_1192520947762025-06-150.122025-06-034.991SO627842025-06-100.401.87
SO61413_31001193747712025-05-230.122025-05-114.993SO614132025-05-180.401.87
SO70046_11001845647742025-09-250.122025-09-134.991SO700462025-09-200.401.87
SO68965_39814777477102025-09-130.122025-09-014.993SO689652025-09-080.401.87
SO51493_361100147792024-12-070.122024-11-254.993SO514932024-12-020.401.87
SO70850_41001531447742025-10-060.122025-09-244.994SO708502025-10-010.401.87
SO66456_21002175447712025-08-070.122025-07-264.992SO664562025-08-020.401.87
SO54701_3191636347762025-02-070.122025-01-264.993SO547012025-02-020.401.87
SO69892_11001666947712025-09-230.122025-09-114.991SO698922025-09-180.401.87
SO55368_31001289647712025-02-180.122025-02-064.993SO553682025-02-130.401.87
SO61709_21001139747772025-05-280.122025-05-164.992SO617092025-05-230.401.87
SO61278_39822308477102025-05-210.122025-05-094.993SO612782025-05-160.401.87

Generated 2025-12-08 03:47:20.067 UTC